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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : COSTA CONSEIL ACHAT & E-BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2017-11-30 | Complete |
| 2017-02-06 | Public | 2015-11-30 | Complete |
| Name | COSTA CONSEIL ACHAT & E-BUSINESS |
| Siren | 808523096 |
| Closing | 2015-11-30 |
| Registry code | 0605 |
| Registration number | 803 |
| Management number | 2014B02633 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 550.00 | 6 550.00 | 6 550.00 | |
BZ Other receivables | 53 775.00 | 53 775.00 | 53 775.00 | |
CJ TOTAL (II) | 60 325.00 | 60 325.00 | 60 325.00 | |
CO Grand total (0 to V) | 60 325.00 | 60 325.00 | 60 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 573.00 | 55 573.00 | ||
DL TOTAL (I) | 55 623.00 | 55 623.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 4 342.00 | 4 342.00 | ||
EC TOTAL (IV) | 4 702.00 | 4 702.00 | ||
EE Grand total (I to V) | 60 325.00 | 60 325.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 600.00 | 80 600.00 | 80 600.00 | |
FJ Net sales | 80 600.00 | 80 600.00 | 80 600.00 | |
FR Total operating income (I) | 80 600.00 | |||
FW Other purchases and external expenses | 20 909.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 115.00 | |||
GF Total Operating Expenses (II) | 25 027.00 | |||
GG - OPERATING RESULT (I - II) | 55 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 600.00 | 80 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 027.00 | 25 027.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 573.00 | 55 573.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
8D Social Security and Other Social Organizations | 4 342.00 | 4 342.00 | 4 342.00 | |
UX Other trade receivables | 6 550.00 | 6 550.00 | ||
VB VAT | 111.00 | 111.00 | ||
VC Group and associates | 53 664.00 | 53 664.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 60 325.00 | 60 325.00 | 60 325.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 702.00 | 4 702.00 | 4 702.00 | |
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